Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → ALBTELEKOM SH.A.
| Executed | 16.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 5421390112022 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 1,900 |
| Amount | 1,900 Albanian lekë |
| Invoice description | 2139011 Fature 856396/2022 dt.04.06.2022 Sherbimi telefonik Maj 2022 Kontrata 110000117477 Nd-ja Sherbimit Pyjor SKRAPAR |